Contract

The US Department of Transportation DOT Maritime Administration MARAD Suisun Bay Reserve Fleet SBRF has a requirement to perform routine drydocking and repair of two 2 service crafts Patrol Fleet PF610 OSPREY and PF611 KESTREL The work includes drydocking or hauling the vessel out of the water performing surface preparation and coating of the vessels hull and performing repairs as specified or as found during the drydocking process identified in the attached Statement of Work SOW Refer to Sections 9 and 10 of the Combined SynopsisSolicitation forsubmittal instructions and evaluaton criteria RFQ AMENDMENT 1 The purpose of this amendment is to 1 extend the quotation due date to April 22 2024 at 100 PM PT 2 post the Questions and Answers QAs and 3 include the revised Statement of Work SOW and photos of the fendering

• Department/Ind.Agency TRANSPORTATION, DEPARTMENT OF
• Subtier MARITIME ADMINISTRATION
• Office 6991PE DOT MARITIME ADMIN

This will be used to publish a Justification and Approval document Please see the attached Justification for an Exception to Fair Opportunity document See attached document Redacted BNJ for HPE SD Flex 280 Servers DVP

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR Subpart 126 and FAR 13 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued Instructions to offerors evaluation criteria and all applicable FAR Provisions and Clauses are attached The solicitation number is 70Z03324QSEAT0001 and is issued as a Request for Quotation RFQ DESCRIPTION OF REQUIREMENT  The work consists of providing all labor equipment material transportation supervision items and services necessary to ensure the removal of existing flooring and installation of new luxury vinyl plank LVP flooring approximately 1660 square feet at Base Seattle  Further details of this project are located in the statement of work provided in the documents section of this solicitation Contracting Office Address US Coast Guard Base Seattle 1519 Alaskan Way S Seattle WA 98134 United States This acquisition is setaside 100 for SMALL BUSINESS Where Federal Acquisition Regulation clause language is inconsistent with FAR 13004 Legal Effect of Quotations that language is hereby tailored in accordance with FAR 12302 to be consistent with a request for quotations This tailoring includes but is not limited to the following In accordance with FAR 13004 a quotation is not an offer and any clause provision to the contrary is hereby modified to be consistent with FAR 13004 Where the word offerofferor or a derivative of that word appears it is changed to quotequoter or a derivative of that word The associated NAICS code is 235330 Flooring Contractors A site visit will be arranged for interested offerors All interested offerors must arrive no later than five minutes prior to the start time indicated  Each offeror is highly encouraged to visit the site to provide the government with an accurate and competitive offer but is not required to submit a quote Date 04152024 Start Time 0900 Location Front gate of USCG Base Seattle Please Email Michelle Myhra at MichelleMMyhra2uscgmil to schedule a site visit no later than 041124 All quotes are due at USCG Base Seattle WA by the 3pm PST 42224  Submit quotes to the following email address by the offer due date and time zone Attn Michelle Myhra EMail Address MichelleMMyhra2uscgmil with solicitation RFQ number 70Z03324QSEAT0001 in subject line Any and all questions regarding this solicitation shall be submitted in writing to the Contract Specialist at MichelleMMyhra2uscgmil with solicitation RFQ number 70Z03324QSEAT0001 in subject line  Questions regarding the statement of work SOW will be forwarded to the unit for an accurate response  All responses will be uploaded for an equal and fair solicitation to all interested vendors  No more questions will be answered after 041924 It is the governments intent to make award to the low cost responsible and responsive offeror who provides the most advantageous reasonable and negotiable offer to the government  Under FAR 41103 prospective contractor shall be registered in System Award Management SAM prior to award  Failure for contractor to be registered in SAM shall result in Contracting Officer to proceed with next successful registered offeror Website  wwwsamgov

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office BASE SEATTLE(00033)

The Centers for Disease Control and Prevention CDC Office of Acquisition Services intends to award a sole source firmfixedprice Blanket Purchase Agreement BPA to Superior Industrial Laundries Inc for laundry services in support of the CDCs National Institute for Occupational Safety Health NIOSH Health Effects Laboratory Division operated animal research facility located at the CDCNIOSH Morgantown West Virginia campus The CDCNIOSH Morgantown campus Research Program vivarium employees contract husbandry and animal care technicians that are required to wear clean scrubs while working in rooms within the facility that house animals Furthermore all people including research staff are required to wear clean scrubs while in the animal facility to protect the animals from outside exposures and protect others from spreading animal dander and contaminants throughout the facility These scrubs along with towels used in the facility and lab coats worn by staff and visitor must be laundered and stored on site to be available for use in the facility The requirement consists of weekly pickup of dirty NIOSHowned scrubs towels and lab coats at the Morgantown NIOSH campus to be laundered clean and returned dry folded and size sorted to the campus The scrubs and towels are likely to be soiled with blood and animal waste Specific amounts of scrubs towels and lab coats for each weekly pickup and return delivery at the Morgantown campus will vary All items will be returned free of stains and holes Any damaged items from normal wear and tear will be flagged and NIOSH animal facility personnel will be notified for removal from circulation Additional purchase of highquality scrubs from size XS to 5XL will be made available by the contractor The period of performance for the BPA is as follows Base Period 512024 4302025 Option Period 1 512025 4302026 Option Period 2 512026 4302027 Option Period 3  512027 4302028 Option Period 4 512028 4302029 Superior Industrial Laundries Inc is the only reasonably available source to perform this requirement Superior is the only reasonably available laundry service in the local area that will pickup and launder laboratory scrubs and towels that are likely to be soiled with blood and animal waste on a weekly basis They are also the only reasonably available local laundry service that will deliver the folder laundered scrubs and towels back to the NIOSH Morgantown Facility on a weekly basis This contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 131061b Simplified Acquistion Procedures and 10 USC 2304c1 Interested parties may identify their interest and submit documentation of their capability to respond to the requirement This notice of intent is not a request for competitive quotations however all responses received within the issuance period of this notice will be considered by the Government A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement Any response should be emailed to the Contracting Officer Serina Allingham at xog9cdcgov by 500 pm EST on Tuesday April 23 2024

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier CENTERS FOR DISEASE CONTROL AND PREVENTION
• Office CDC OFFICE OF ACQUISITION SERVICES

Food and Drug Administration FDA Notice of Intent to Sole Source Subject Sole Source Fixed Price Contract for the procurement of Preventative Maintenance Inspection PMI Preventative Maintenance PM and Qualification Service QS for GERSTEL MPS Autosampler Rails and Solvent Filling Station plus 3 Option Years Notice of Intent to Sole Source to Gerstel Inc Pursuant to the authority of 41 USC 3304a1 as implemented by Federal Acquisition Regulation FAR Subpart 63021 there is only one responsible source and no other supplies or services will satisfy agency requirements the Food and Drug Administration FDA intends to award a sole source purchase order to Gerstel Inc located at Gerstel Inc 701 Digital Drive Suite J Linthicum MD FDA has a requirement to obtain Preventative Maintenance Inspection PMI Preventative Maintenance PM and Qualification Service QS for GERSTEL MPS Autosampler Rails and Solvent Filling Station under Request for Quote FDA241274754 as a sole source acquisition Gerstel Inc is the solesource vendor for preventive maintenance on the current Gerstel MultiPurpose Autosampler purchased by Southeast Tobacco Laboratory Gerstel Inc is also the only vendor that can provide validated parts necessary for replacement or repair on the current Autosampler To ensure that the Autosampler maintains its instrument qualifications this procurement should be sole sourced to Gerstel Inc The determination not to compete this proposed contract action solely within the discretion of the Government  Information received will normally be considered for the purposes of determining whether to conduct a competitive procurement  The Government will not be responsible for any costs incurred by responding to this notice The NAICS Code for this procurement is 541990 This notice is not a request for competitive proposals However any party that believes it is capable of meeting this requirement as stated herein may submit a written capability statement that clearly supports and demonstrates their ability to perform the requirement Capability statements must be received by the response date and time of this notice Submissions will be reviewed to determine if   they can meet the requirement A determination by the Government to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government It is anticipated that an award will be issued to Gerstel Inc within approximately fifteen 15 days after the closing date of this notice unless the Government determines that any other organization has the capacity to meet this requirement Response Date 300 pm EST 4232024 Please email responses to Elena Tatarov at ElenaTatarovfdahhsgov

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier FOOD AND DRUG ADMINISTRATION
• Office FOOD AND DRUG ADMINISTRATION

MERCHANTS CANYON THINNING PROJECT BUREAU OF LAND MANAGEMENT SOCORRO COUNTY NEW MEXICO

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier BUREAU OF LAND MANAGEMENT
• Office NATIONAL INTERAGENCY FIRE CENTER

This is a nonpersonal services contract to provide a National Registry Paramedic NRP Certification and ReCertification courses EMT Paramedic Certification course shall certify up to 50 AFMS EMTs annually to the NRP level in accordance with IAW the established standards set by the National Registry of Emergency Medical Technicians NREMT Paramedic certification guidelines and the National EMS Education Standards and Paramedic Instructional Guidelines Training shall be conducted in no more than two 2 4 ½ month classes of no less than 20 students and no more than 35 students for a total of approximately 4070 students trained annually Course length for each student shall not exceed 134 calendar days EMT Paramedic ReCertification course shall provide recertification training up to 200 AFMS EMTs annually at the NRP level IAW the established standards set by the NREMT Paramedic certification guidelines and will include Prehospital Trauma Life Support PHTLS certification Training shall be conducted in no more than twelve 12 onetotwoweek classes of no less than 10 students and no more than 20 students for a total of approximately 120240 students trained annually Course length for each student shall not exceed 14 calendar days Further information is outlined in the attached PWS 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8052 773 ESS

Naval Supply Systems Command San Diego hereby gives NOTICE OF INTENT TO AWARD A SOLE SOURCE to SUBAQUA Imaging Systems to provide deepwater limpet cameras The North American Industry Classification System NAICS code is 333310 Commercial and Service Industry Machinery Manufacturing There will be no written solicitation issued This is an intent to purchase a sole source procurement under the authority of FAR 131061b1 This will be a FirmFixed Price FFP contract utilizing Federal Acquisition Regulation FAR Part 13 Simplified Acquisition Procedures This notice of intent is not a request for competitive quotations However all responsible sources may submit a capability statement proposal or quotation which shall be considered by the Government The Government will consider responses received within 1 day of issuance of this notice Information received will normally be considered solely for the purpose of determining whether or not to conduct a full and open competitive procurement The Government will not pay for any information received in response to this announcement The contractor needs to be registered in the DoD System for Award Management SAM  Register via the SAM website httpswwwsamgov and also be eligible to process invoices through Wide Area Workflow WAWF  Register via the Procurement Integrated Enterprise Environment website at httpspieeebmil Those capable of meeting the requirement IAW the SOW are requested to provide the following information in their response  1 Current capability that demonstrates your companys ability to meet the above requirement 2 Company name point of contact email address telephone and fax numbers type of business and size CAGE Code and DUNS number  The contractor needs to be registered in the DoD System for Award Management SAM  Register via the SAM website httpswwwsamgov and also be eligible to process invoices through Wide Area Workflow WAWF  Register via the WAWF website httpswawfebmil IMPORTANT NOTES 1 Information submitted will not be returned to the respective respondents Oral submissions of information are not acceptable and will not be accepted in response to this notice 2 Respondents may respond via email no later than 17 April 2024 0900 am Pacific Standard Time PST to delvinlmoorecivusnavymil  

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP FLT LOG CTR SAN DIEGO

COMBINED SYNOPSISSOLICITATION W81K0024Q0077 This is a combined synopsissolicitation for commercial services prepared in accordance with the format in FAR Subpart 126 and using the procedures of FAR Part 13Simplified Acquisition Procedures as supplemented with additional information included in this notice The solicitation number is W81K0024Q0077 and it is issued as a Request for Quote RFQ This announcement constitutes the only RFQ that will be posted A separate written solicitation document will be issued This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202402 and the Defense Federal Acquisition Regulation Supplement Publication Notice DPN 20240326 This solicitation is for fifteen 3 binocular tubes compatible with the existing Leica M320 Microscope 3 Handles lateral set Pair compatible with the existing Leica M320 Microscope and 1 Installation Calibration OnSite Training for the Animal Research Center at Williams Beaumont Army Medical Center WBAMC Fort Bliss Texas The delivery date is 30 May 2024 The North American Industrial Classification System NAICS code for this procurement is 339112 with a size standard of 1000 employees This acquisition is conducted as a 100 small business setaside All eligible businesses may submit an offer which will be considered Solicitation incorporates by reference FAR 522121 522122 522123 522124 522125 are attached Addendums are attached The Point of Contact POC for this RFQ is SFC Jamiley Timsah Offers and Questions shall be submitted to the POCs via email at jamileyktimsahmilhealthmil Quoters shall reference the following FAR Provisions and their Addendums to prepare and submit their offer FAR Provision 522121Instructions to OfferorsCommercial Items and its Addendum and FAR Provision 522122 EvaluationCommercial Items and its Addendum2 Offers are due on or before 23 April 2024 at 1000 PM Central Time Offers received after this date and time will be considered untimely and not eligible for award Questions shall be submitted via email not later than 19 April 2024 1000 AM Central Time Government reserves the right not to answer questions received after this datetime Offerors shall complete the below with offer OFFEROR Business Name                                                             CAGE Code                                                                                        DUNS                                                           ORDERING POC Print Name Date                                                                                                   Signature                                                                                                       

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W40M USA HCA

The Contractor shall provide claims support during administrative and judicial proceedings involving other federal state local and public agencies and assist DLA Disposition Services personnel in the investigation and analysis of 1 claims DLA may assert against other parties for the recovery of environmental restoration costs and 2 claims other parties have asserted against DLA for environmental liability

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W075 ENDIST ALBUQUERQUE